Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:30:17 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_260623APB_FTO_113201
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANGAREDDY TS-38-008-007-008/010237
(FASALWADI) 		3638008000NRG24260620230801069 26/06/2023 Lalitha 3638008WL014403 Lalitha 00045 BARB0SANGAR 255 255 Processed 03/07/2023 2982197474 KALLEPALLY LALITHA BANK OF BARODA(606985)
SubTotal 255 255
2 SANGAREDDY TS-38-008-031-001/010691
(GUDI THANDA) 		3638008000NRG24260620230801613 26/06/2023 anita baayi 3638008WL014431 anita baayi 00078 CNRB0002986 606 606 Processed 03/07/2023 2982197481 DEGAVATH ANITHA CANARA BANK(508532)
3 SANGAREDDY TS-38-008-031-001/010696
(GUDI THANDA) 		3638008000NRG24260620230801616 26/06/2023 nagi baayi 3638008WL014431 nagi baayi 00078 CNRB0002986 606 606 Processed 03/07/2023 2982197498 DEGAVATH NAJI BAI CANARA BANK(508532)
4 SANGAREDDY TS-38-008-031-001/010716
(GUDI THANDA) 		3638008000NRG24260620230801620 26/06/2023 sona baayi 3638008WL014431 sona baayi 00078 CNRB0002986 303 303 Processed 04/07/2023 2982197489 Mrs. LAKAVATH SONI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 SANGAREDDY TS-38-008-031-001/010792
(GUDI THANDA) 		3638008000NRG24260620230801629 26/06/2023 janaki bai 3638008WL014431 janaki bai 00078 CNRB0002986 606 606 Processed 03/07/2023 2982197480 DEGAVATH JAMKEBAI CANARA BANK(508532)
6 SANGAREDDY TS-38-008-031-001/010899
(GUDI THANDA) 		3638008000NRG24260620230801644 26/06/2023 Saki bai 3638008WL014431 Saki bai 00078 CNRB0002986 404 404 Processed 03/07/2023 2982197482 RAMAVATH SAMKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SANGAREDDY TS-38-008-031-001/011043
(GUDI THANDA) 		3638008000NRG24260620230801654 26/06/2023 sonibai 3638008WL014431 sonibai 00078 CNRB0002986 606 606 Processed 03/07/2023 2982197484 DEGAVATH SONY BAI CANARA BANK(508532)
SubTotal 3131 3131
8 SANGAREDDY TS-38-008-031-001/020006
(GUDI THANDA) 		3638008000NRG24260620230801678 26/06/2023 laal sing 3638008WL014431 laal sing 00078 CNRB0013409 606 606 Processed 03/07/2023 2982197499 LAKAVATH LAL SINGH CANARA BANK(508532)
SubTotal 606 606
9 SANGAREDDY TS-38-008-031-001/010792
(GUDI THANDA) 		3638008000NRG24260620230801630 26/06/2023 Darma Nayak 3638008WL014431 Darma Nayak 00078 CNRB0013410 606 606 Processed 03/07/2023 2982197500 daniya nayak degavat dega GENERAL POST OFFICE(607245)
SubTotal 606 606
10 SANGAREDDY TS-38-008-007-008/011180
(FASALWADI) 		3638008000NRG24260620230801172 26/06/2023 Yellaiah 3638008WL014403 Yellaiah 00165 IBKL0001723 510 510 Processed 03/07/2023 2982197494 YELLAIAH CHAKALI IDBI BANK(607095)
11 SANGAREDDY TS-38-008-031-001/010778
(GUDI THANDA) 		3638008000NRG24260620230801626 26/06/2023 Suresh 3638008WL014431 Suresh 00165 IBKL0001723 404 404 Processed 03/07/2023 2982197487 Mr. VADITHYA SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 914 914
12 SANGAREDDY TS-38-008-007-008/011100
(FASALWADI) 		3638008000NRG24260620230801157 26/06/2023 shailaja 3638008WL014403 shailaja 00176 IDIB000S265 255 255 Processed 03/07/2023 2982197437 Ms. Chakali Shilaja INDIAN BANK(607105)
13 SANGAREDDY TS-38-008-007-008/011155
(FASALWADI) 		3638008000NRG24260620230801170 26/06/2023 Praveen 3638008WL014403 Praveen 00176 IDIB000S265 510 510 Processed 03/07/2023 2982197441 Mr. Gundigari Praveen INDIAN BANK(607105)
SubTotal 765 765
14 SANGAREDDY TS-38-008-007-008/010103
(FASALWADI) 		3638008000NRG24260620230801047 26/06/2023 Laxmi 3638008WL014403 Laxmi 00415 SBIN0003478 510 510 Processed 03/07/2023 2982197469 SOUDIGARI LAXMI ICICI BANK LTD(508534)
15 SANGAREDDY TS-38-008-007-008/010658
(FASALWADI) 		3638008000NRG24260620230801112 26/06/2023 THATTARI CHANDRA SEKHAR 3638008WL014403 THATTARI CHANDRA SEKHAR 00415 SBIN0003478 510 510 Processed 03/07/2023 2982197483 MR THATTARI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
16 SANGAREDDY TS-38-008-007-008/010741
(FASALWADI) 		3638008000NRG24260620230801120 26/06/2023 urmila 3638008WL014403 urmila 00415 SBIN0003478 255 255 Processed 03/07/2023 2982197522 SHRI DEEGWALA URMILA STATE BANK OF INDIA(508548)
17 SANGAREDDY TS-38-008-007-008/010993
(FASALWADI) 		3638008000NRG24260620230801149 26/06/2023 Anitha 3638008WL014403 Anitha 00415 SBIN0003478 255 255 Processed 03/07/2023 2982197485 MRS ANITHA KORPOL STATE BANK OF INDIA(508548)
18 SANGAREDDY TS-38-008-007-008/011072
(FASALWADI) 		3638008000NRG24260620230801152 26/06/2023 Sunitha 3638008WL014403 Sunitha 00415 SBIN0003478 510 510 Processed 03/07/2023 2982197521 MRS GOLLA SUNITHA STATE BANK OF INDIA(508548)
19 SANGAREDDY TS-38-008-007-008/011077
(FASALWADI) 		3638008000NRG24260620230801154 26/06/2023 Madhuri 3638008WL014403 Madhuri 00415 SBIN0003478 382 382 Processed 03/07/2023 2982197496 MS PADAKANTI MADHURI STATE BANK OF INDIA(508548)
20 SANGAREDDY TS-38-008-007-008/011091
(FASALWADI) 		3638008000NRG24260620230801155 26/06/2023 Mounika 3638008WL014403 Mounika 00415 SBIN0003478 382 382 Processed 03/07/2023 2982197532 MRS MOUNIKA KALPAGURI STATE BANK OF INDIA(508548)
21 SANGAREDDY TS-38-008-007-008/011098
(FASALWADI) 		3638008000NRG24260620230801156 26/06/2023 Laxmi 3638008WL014403 Laxmi 00415 SBIN0003478 127 127 Processed 03/07/2023 2982197525 SHRI PEDDAGOLLA LAXMI STATE BANK OF INDIA(508548)
22 SANGAREDDY TS-38-008-007-008/011109
(FASALWADI) 		3638008000NRG24260620230801159 26/06/2023 Annapurna 3638008WL014403 Annapurna 00415 SBIN0003478 510 510 Processed 03/07/2023 2982197504 MRS JULAKANTI ANNAPURNA STATE BANK OF INDIA(508548)
23 SANGAREDDY TS-38-008-007-008/011111
(FASALWADI) 		3638008000NRG24260620230801161 26/06/2023 Archana 3638008WL014403 Archana 00415 SBIN0003478 510 510 Processed 04/07/2023 2982197533 Mrs. GUNDIGARI ARCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 SANGAREDDY TS-38-008-007-008/011122
(FASALWADI) 		3638008000NRG24260620230801163 26/06/2023 Devamma 3638008WL014403 Devamma 00415 SBIN0003478 510 510 Processed 03/07/2023 2982197439 CHAKALIDEVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
25 SANGAREDDY TS-38-008-007-008/011133
(FASALWADI) 		3638008000NRG24260620230801166 26/06/2023 Sujatha 3638008WL014403 Sujatha 00415 SBIN0003478 255 255 Processed 03/07/2023 2982197506 SUJATHA PEDDA GOLLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
26 SANGAREDDY TS-38-008-007-008/011137
(FASALWADI) 		3638008000NRG24260620230801168 26/06/2023 Sujata 3638008WL014403 Sujata 00415 SBIN0003478 510 510 Processed 03/07/2023 2982197497 SUJATHA PULLAMGARI BANK OF BARODA(606985)
27 SANGAREDDY TS-38-008-007-008/011153
(FASALWADI) 		3638008000NRG24260620230801169 26/06/2023 laxmi 3638008WL014403 laxmi 00415 SBIN0003478 382 382 Processed 03/07/2023 2982197486 MRS CHAKALI LAXMI STATE BANK OF INDIA(508548)
28 SANGAREDDY TS-38-008-007-008/011225
(FASALWADI) 		3638008000NRG24260620230801173 26/06/2023 Shabera Begum 3638008WL014403 Shabera Begum 00415 SBIN0003478 510 510 Processed 03/07/2023 2982197492 SHABERA BEGUM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
29 SANGAREDDY TS-38-008-007-008/20018
(FASALWADI) 		3638008000NRG24260620230801176 26/06/2023 CHILAKAMARI YASHODHA 3638008WL014403 CHILAKAMARI YASHODHA 00415 SBIN0003478 382 382 Processed 03/07/2023 2982197524 MRS CHILAKAMARI YASHODHA STATE BANK OF INDIA(508548)
30 SANGAREDDY TS-38-008-031-001/010466
(GUDI THANDA) 		3638008000NRG24260620230801610 26/06/2023 rukmini 3638008WL014431 rukmini 00415 SBIN0003478 606 606 Processed 03/07/2023 2982197505 MRS DEGAVATH RUKMINI STATE BANK OF INDIA(508548)
31 SANGAREDDY TS-38-008-031-001/010711
(GUDI THANDA) 		3638008000NRG24260620230801619 26/06/2023 maaroni baayi 3638008WL014431 maaroni baayi 00415 SBIN0003478 606 606 Processed 03/07/2023 2982197523 MRS LAKAVATH MAROONIBAI STATE BANK OF INDIA(508548)
32 SANGAREDDY TS-38-008-031-001/010725
(GUDI THANDA) 		3638008000NRG24260620230801623 26/06/2023 paandu 3638008WL014431 paandu 00415 SBIN0003478 606 606 Processed 03/07/2023 2982197493 MR DEGAVATH PANDU STATE BANK OF INDIA(508548)
33 SANGAREDDY TS-38-008-031-001/010787
(GUDI THANDA) 		3638008000NRG24260620230801627 26/06/2023 MEGAVATH LADKI 3638008WL014431 MEGAVATH LADKI 00415 SBIN0003478 606 606 Processed 04/07/2023 2982197518 Mr. MEGAVATH VALYA S O M AMBYA HO NO6 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 SANGAREDDY TS-38-008-031-001/010791
(GUDI THANDA) 		3638008000NRG24260620230801628 26/06/2023 manemma 3638008WL014431 manemma 00415 SBIN0003478 606 606 Processed 03/07/2023 2982197470 MRS KONDAPURAM MANEMMA STATE BANK OF INDIA(508548)
35 SANGAREDDY TS-38-008-031-001/010853
(GUDI THANDA) 		3638008000NRG24260620230801637 26/06/2023 Shahikumar 3638008WL014431 Shahikumar 00415 SBIN0003478 505 505 Processed 03/07/2023 2982197471 SHASHIKUMAR RAMAVATH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
36 SANGAREDDY TS-38-008-031-001/010859
(GUDI THANDA) 		3638008000NRG24260620230801639 26/06/2023 Shankar 3638008WL014431 Shankar 00415 SBIN0003478 505 505 Processed 03/07/2023 2982197508 Shankar Vislavat Vislavat GENERAL POST OFFICE(607245)
37 SANGAREDDY TS-38-008-031-001/010884
(GUDI THANDA) 		3638008000NRG24260620230801641 26/06/2023 Sangeetha bai 3638008WL014431 Sangeetha bai 00415 SBIN0003478 606 606 Processed 03/07/2023 2982197491 Sangeetha bai Lakavath GENERAL POST OFFICE(607245)
38 SANGAREDDY TS-38-008-031-001/011094
(GUDI THANDA) 		3638008000NRG24260620230801664 26/06/2023 Sangeeta 3638008WL014431 Sangeeta 00415 SBIN0003478 606 606 Processed 03/07/2023 2982197526 SHRI BANOTH SANGEETHA STATE BANK OF INDIA(508548)
39 SANGAREDDY TS-38-008-031-001/011213
(GUDI THANDA) 		3638008000NRG24260620230801674 26/06/2023 Lalita 3638008WL014431 Lalita 00415 SBIN0003478 606 606 Processed 03/07/2023 2982197507 MRS DEGAVATH LALITHA STATE BANK OF INDIA(508548)
40 SANGAREDDY TS-38-008-031-001/020005
(GUDI THANDA) 		3638008000NRG24260620230801677 26/06/2023 saroja 3638008WL014431 saroja 00415 SBIN0003478 606 606 Processed 03/07/2023 2982197475 saroja lakavat lakavat GENERAL POST OFFICE(607245)
41 SANGAREDDY TS-38-008-031-001/020009
(GUDI THANDA) 		3638008000NRG24260620230801680 26/06/2023 renuka 3638008WL014431 renuka 00415 SBIN0003478 505 505 Processed 03/07/2023 2982197503 MRS RAMAVATH RENUKA STATE BANK OF INDIA(508548)
SubTotal 13469 13469
42 SANGAREDDY TS-38-008-007-008/011114
(FASALWADI) 		3638008000NRG24260620230801162 26/06/2023 Padmamma 3638008WL014403 Padmamma 00415 SBIN0015519 510 510 Processed 03/07/2023 2982197495 CHAKALI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 510 510
43 SANGAREDDY TS-38-008-031-001/010855
(GUDI THANDA) 		3638008000NRG24260620230801638 26/06/2023 Ladiki baii 3638008WL014431 Ladiki baii 00415 SBIN0020107 303 303 Processed 03/07/2023 2982197490 MRS LAKAVATH LADIKI BAI STATE BANK OF INDIA(508548)
SubTotal 303 303
44 SANGAREDDY TS-38-008-031-001/011214
(GUDI THANDA) 		3638008000NRG24260620230801675 26/06/2023 Vani Sree 3638008WL014431 Vani Sree 00415 SBIN0020625 505 505 Processed 03/07/2023 2982197442 MRS KETAVATH VANI SREE STATE BANK OF INDIA(508548)
SubTotal 505 505
45 SANGAREDDY TS-38-008-007-008/011067
(FASALWADI) 		3638008000NRG24260620230801151 26/06/2023 Shirisha 3638008WL014403 Shirisha 00415 SBIN0021217 510 510 Processed 03/07/2023 2982197509 MRS SHIREESHA AKULA STATE BANK OF INDIA(508548)
46 SANGAREDDY TS-38-008-007-008/011123
(FASALWADI) 		3638008000NRG24260620230801164 26/06/2023 Geetha 3638008WL014403 Geetha 00415 SBIN0021217 382 382 Processed 03/07/2023 2982197440 MRS CHAKALI GEETHA STATE BANK OF INDIA(508548)
SubTotal 892 892
47 SANGAREDDY TS-38-008-031-001/011100
(GUDI THANDA) 		3638008000NRG24260620230801669 26/06/2023 Prakash 3638008WL014431 Prakash 00468 UBIN0810291 606 606 Processed 03/07/2023 2982197458 VADITHYA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
48 SANGAREDDY TS-38-008-031-001/011217
(GUDI THANDA) 		3638008000NRG24260620230801676 26/06/2023 Raghunath 3638008WL014431 Raghunath 00468 UBIN0813419 606 606 Processed 03/07/2023 2982197463 DEGAVATH. RAGHUNATH BANK OF BARODA(606985)
SubTotal 606 606
49 SANGAREDDY TS-38-008-007-008/20016
(FASALWADI) 		3638008000NRG24260620230801175 26/06/2023 MRS RESHMA BEGUM 3638008WL014403 MRS RESHMA BEGUM 00468 UBIN0824640 255 255 Processed 03/07/2023 2982197488 RESHMA BEGUM UNION BANK OF INDIA(508500)
50 SANGAREDDY TS-38-008-031-001/010708
(GUDI THANDA) 		3638008000NRG24260620230801618 26/06/2023 Lakshmi 3638008WL014431 Lakshmi 00468 UBIN0824640 404 404 Processed 03/07/2023 2982197479 RAMAVATH LAXMI UNION BANK OF INDIA(508500)
51 SANGAREDDY TS-38-008-031-001/011088
(GUDI THANDA) 		3638008000NRG24260620230801661 26/06/2023 Shivalal Nayak 3638008WL014431 Shivalal Nayak 00468 UBIN0824640 606 606 Processed 03/07/2023 2982197473 D SHIVALAL NAYAK UNION BANK OF INDIA(508500)
52 SANGAREDDY TS-38-008-031-001/020010
(GUDI THANDA) 		3638008000NRG24260620230801681 26/06/2023 tara bayi 3638008WL014431 tara bayi 00468 UBIN0824640 606 606 Processed 03/07/2023 2982197478 LAKAVATH THARA BAI UNION BANK OF INDIA(508500)
SubTotal 1871 1871
53 SANGAREDDY TS-38-008-031-001/011210
(GUDI THANDA) 		3638008000NRG24260620230801672 26/06/2023 Gurunath 3638008WL014431 Gurunath 00554 KKBK0000958 606 606 Processed 03/07/2023 2982197502 MR LAKAVATH GURUNATH JADAV STATE BANK OF INDIA(508548)
SubTotal 606 606
54 SANGAREDDY TS-38-008-007-008/010346
(FASALWADI) 		3638008000NRG24260620230801089 26/06/2023 urmila 3638008WL014403 urmila 00684 APGV0008101 510 510 Processed 03/07/2023 2982197516 KUMMARI URMILA ICICI BANK LTD(508534)
55 SANGAREDDY TS-38-008-007-008/010984
(FASALWADI) 		3638008000NRG24260620230801148 26/06/2023 Jyoti 3638008WL014403 Jyoti 00684 APGV0008101 510 510 Processed 03/07/2023 2982197519 KUMMARI JYOTHI ICICI BANK LTD(508534)
56 SANGAREDDY TS-38-008-007-008/011076
(FASALWADI) 		3638008000NRG24260620230801153 26/06/2023 Sujatha 3638008WL014403 Sujatha 00684 APGV0008101 127 127 Processed 04/07/2023 2982197444 Mrs. ACHHINI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 SANGAREDDY TS-38-008-031-001/010693
(GUDI THANDA) 		3638008000NRG24260620230801614 26/06/2023 laxmi 3638008WL014431 laxmi 00684 APGV0008101 606 606 Processed 04/07/2023 2982197514 Mrs. Megavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 SANGAREDDY TS-38-008-031-001/010693
(GUDI THANDA) 		3638008031NRG24260620230800696 26/06/2023 laxmi 3638008WL014380 laxmi 00684 APGV0008101 272 272 Processed 04/07/2023 2982197513 Mrs. Megavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 SANGAREDDY TS-38-008-031-001/010724
(GUDI THANDA) 		3638008000NRG24260620230801622 26/06/2023 Gogibaayi 3638008WL014431 Gogibaayi 00684 APGV0008101 606 606 Processed 04/07/2023 2982197511 Mrs. D GOGI BAI N SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 SANGAREDDY TS-38-008-031-001/010803
(GUDI THANDA) 		3638008000NRG24260620230801634 26/06/2023 SOMLA MEGAVATH 3638008WL014431 SOMLA MEGAVATH 00684 APGV0008101 606 606 Processed 04/07/2023 2982197528 Mr. MEGAVATH SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 SANGAREDDY TS-38-008-031-001/010900
(GUDI THANDA) 		3638008000NRG24260620230801645 26/06/2023 Rajeshwari 3638008WL014431 Rajeshwari 00684 APGV0008101 606 606 Processed 04/07/2023 2982197501 Mrs. Vislavath Rajeshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 SANGAREDDY TS-38-008-031-001/010910
(GUDI THANDA) 		3638008000NRG24260620230801647 26/06/2023 Lalitha 3638008WL014431 Lalitha 00684 APGV0008101 303 303 Processed 04/07/2023 2982197530 Dr. Lakavath Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 SANGAREDDY TS-38-008-031-001/011042
(GUDI THANDA) 		3638008000NRG24260620230801653 26/06/2023 KETHAVATH LALITHA 3638008WL014431 KETHAVATH LALITHA 00684 APGV0008101 404 404 Processed 04/07/2023 2982197517 Mrs. KETHAVATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 SANGAREDDY TS-38-008-031-001/011045
(GUDI THANDA) 		3638008000NRG24260620230801656 26/06/2023 Prakash 3638008WL014431 Prakash 00684 APGV0008101 606 606 Processed 04/07/2023 2982197443 Mr. KETHAVATH PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 SANGAREDDY TS-38-008-031-001/011087
(GUDI THANDA) 		3638008000NRG24260620230801660 26/06/2023 Renuka 3638008WL014431 Renuka 00684 APGV0008101 606 606 Processed 03/07/2023 2982197520 GOGLOTH RENUKA UNION BANK OF INDIA(508500)
66 SANGAREDDY TS-38-008-031-001/011096
(GUDI THANDA) 		3638008000NRG24260620230801665 26/06/2023 Anita 3638008WL014431 Anita 00684 APGV0008101 606 606 Processed 04/07/2023 2982197512 Mrs. DEGAVATH ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 SANGAREDDY TS-38-008-031-001/011209
(GUDI THANDA) 		3638008000NRG24260620230801671 26/06/2023 Arjun Nayak 3638008WL014431 Arjun Nayak 00684 APGV0008101 404 404 Processed 04/07/2023 2982197438 Mr. DAGAVATH ARJUN NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 SANGAREDDY TS-38-008-031-001/020006
(GUDI THANDA) 		3638008000NRG24260620230801679 26/06/2023 jemini baayi 3638008WL014431 jemini baayi 00684 APGV0008101 606 606 Processed 04/07/2023 2982197531 Mrs. Lakavath Jemini Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 SANGAREDDY TS-38-008-031-001/020013
(GUDI THANDA) 		3638008000NRG24260620230801682 26/06/2023 Aruna 3638008WL014431 Aruna 00684 APGV0008101 505 505 Processed 03/07/2023 2982197515 MRS MRS ARUNA STATE BANK OF INDIA(508548)
SubTotal 7883 7883
70 SANGAREDDY TS-38-008-007-008/011102
(FASALWADI) 		3638008000NRG24260620230801158 26/06/2023 Kavita 3638008WL014403 Kavita 00684 APGV0008197 255 255 Processed 04/07/2023 2982197527 Mrs. DIGWALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 SANGAREDDY TS-38-008-007-008/011110
(FASALWADI) 		3638008000NRG24260620230801160 26/06/2023 Mamata 3638008WL014403 Mamata 00684 APGV0008197 382 382 Processed 03/07/2023 2982197529 MS CHANDAMPETA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 637 637
72 SANGAREDDY TS-38-008-007-008/011065
(FASALWADI) 		3638008000NRG24260620230801150 26/06/2023 Sugunamma Vaggu 3638008WL014403 Sugunamma Vaggu 00685 TSAB0017015 510 510 Processed 03/07/2023 2982197468 SUGUNAMMA VAGGU BANK OF BARODA(606985)
73 SANGAREDDY TS-38-008-007-008/011135
(FASALWADI) 		3638008000NRG24260620230801167 26/06/2023 Vinodha 3638008WL014403 Vinodha 00685 TSAB0017015 510 510 Processed 03/07/2023 2982197461 KUMMARI VINODA ICICI BANK LTD(508534)
74 SANGAREDDY TS-38-008-031-001/010804
(GUDI THANDA) 		3638008000NRG24260620230801635 26/06/2023 lakshmi 3638008WL014431 lakshmi 00685 TSAB0017015 606 606 Processed 03/07/2023 2982197476 VADITYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SANGAREDDY TS-38-008-031-001/010937
(GUDI THANDA) 		3638008000NRG24260620230801650 26/06/2023 Devi 3638008WL014431 Devi 00685 TSAB0017015 606 606 Processed 03/07/2023 2982197460 MEGAVATH DEVI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
76 SANGAREDDY TS-38-008-031-001/011097
(GUDI THANDA) 		3638008000NRG24260620230801666 26/06/2023 Lalita 3638008WL014431 Lalita 00685 TSAB0017015 505 505 Processed 03/07/2023 2982197464 MEGAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2737 2737
77 SANGAREDDY TS-38-008-031-001/010802
(GUDI THANDA) 		3638008000NRG24260620230801633 26/06/2023 Jeevan 3638008WL014431 Jeevan 00685 TSAB0017021 606 606 Processed 03/07/2023 2982197477 VADITHYA JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 SANGAREDDY TS-38-008-031-001/011090
(GUDI THANDA) 		3638008000NRG24260620230801662 26/06/2023 Lata 3638008WL014431 Lata 00685 TSAB0017021 606 606 Processed 03/07/2023 2982197459 MS NENAVATH LATHA STATE BANK OF INDIA(508548)
79 SANGAREDDY TS-38-008-031-001/011099
(GUDI THANDA) 		3638008000NRG24260620230801668 26/06/2023 Kavita 3638008WL014431 Kavita 00685 TSAB0017021 404 404 Processed 03/07/2023 2982197472 MRS BANOTH ANITHA STATE BANK OF INDIA(508548)
SubTotal 1616 1616
80 SANGAREDDY TS-38-008-031-001/010682
(GUDI THANDA) 		3638008000NRG24260620230801612 26/06/2023 Ramavath Kiran 3638008WL014431 Ramavath Kiran 00691 IPOS0000001 505 505 Processed 03/07/2023 2982197467 RAMAVATH KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 SANGAREDDY TS-38-008-031-001/010696
(GUDI THANDA) 		3638008000NRG24260620230801615 26/06/2023 Ishwar 3638008WL014431 Ishwar 00691 IPOS0000001 606 606 Processed 03/07/2023 2982197466 DEGAVATH ESHWER INDIA POST PAYMENTS BANK LIMITED(508528)
82 SANGAREDDY TS-38-008-031-001/010718
(GUDI THANDA) 		3638008000NRG24260620230801621 26/06/2023 SRINIVAS 3638008WL014431 SRINIVAS 00691 IPOS0000001 606 606 Processed 03/07/2023 2982197462 RAMAVATH SEENU INDIA POST PAYMENTS BANK LIMITED(508528)
83 SANGAREDDY TS-38-008-031-001/010727
(GUDI THANDA) 		3638008000NRG24260620230801624 26/06/2023 veena 3638008WL014431 veena 00691 IPOS0000001 606 606 Processed 03/07/2023 2982197456 MRS MAGAVATH VEENA STATE BANK OF INDIA(508548)
84 SANGAREDDY TS-38-008-031-001/010762
(GUDI THANDA) 		3638008000NRG24260620230801625 26/06/2023 lalita bai 3638008WL014431 lalita bai 00691 IPOS0000001 606 606 Processed 03/07/2023 2982197450 lalita bai lakavath lakav GENERAL POST OFFICE(607245)
85 SANGAREDDY TS-38-008-031-001/010793
(GUDI THANDA) 		3638008000NRG24260620230801631 26/06/2023 sharada 3638008WL014431 sharada 00691 IPOS0000001 606 606 Processed 03/07/2023 2982197455 MEGAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SANGAREDDY TS-38-008-031-001/010801
(GUDI THANDA) 		3638008000NRG24260620230801632 26/06/2023 bujji bai 3638008WL014431 bujji bai 00691 IPOS0000001 606 606 Processed 03/07/2023 2982197457 MEGAVATH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SANGAREDDY TS-38-008-031-001/010872
(GUDI THANDA) 		3638008000NRG24260620230801640 26/06/2023 Rupli 3638008WL014431 Rupli 00691 IPOS0000001 303 303 Processed 03/07/2023 2982197465 MRS RUPLI L STATE BANK OF INDIA(508548)
88 SANGAREDDY TS-38-008-031-001/010898
(GUDI THANDA) 		3638008000NRG24260620230801643 26/06/2023 Latha 3638008WL014431 Latha 00691 IPOS0000001 505 505 Processed 03/07/2023 2982197454 RAMAVATH LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 SANGAREDDY TS-38-008-031-001/010901
(GUDI THANDA) 		3638008000NRG24260620230801646 26/06/2023 Padma bai 3638008WL014431 Padma bai 00691 IPOS0000001 505 505 Processed 03/07/2023 2982197453 RAMAVATH PADMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SANGAREDDY TS-38-008-031-001/010929
(GUDI THANDA) 		3638008000NRG24260620230801648 26/06/2023 Jyothi 3638008WL014431 Jyothi 00691 IPOS0000001 303 303 Processed 03/07/2023 2982197451 RAMAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SANGAREDDY TS-38-008-031-001/010931
(GUDI THANDA) 		3638008000NRG24260620230801649 26/06/2023 Jyothi 3638008WL014431 Jyothi 00691 IPOS0000001 404 404 Processed 03/07/2023 2982197452 RAMAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SANGAREDDY TS-38-008-031-001/011041
(GUDI THANDA) 		3638008000NRG24260620230801652 26/06/2023 malibai 3638008WL014431 malibai 00691 IPOS0000001 606 606 Processed 03/07/2023 2982197445 KETHAVATH MALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SANGAREDDY TS-38-008-031-001/011079
(GUDI THANDA) 		3638008000NRG24260620230801657 26/06/2023 Lakshmi 3638008WL014431 Lakshmi 00691 IPOS0000001 606 606 Processed 03/07/2023 2982197448 KETHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 SANGAREDDY TS-38-008-031-001/011104
(GUDI THANDA) 		3638008000NRG24260620230801670 26/06/2023 Jyoti 3638008WL014431 Jyoti 00691 IPOS0000001 505 505 Processed 03/07/2023 2982197447 MEGAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SANGAREDDY TS-38-008-031-001/011210
(GUDI THANDA) 		3638008000NRG24260620230801673 26/06/2023 Saroja 3638008WL014431 Saroja 00691 IPOS0000001 404 404 Processed 03/07/2023 2982197449 RAMAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
96 SANGAREDDY TS-38-008-031-001/020014
(GUDI THANDA) 		3638008000NRG24260620230801683 26/06/2023 Prameela 3638008WL014431 Prameela 00691 IPOS0000001 606 606 Processed 03/07/2023 2982197446 VADITHYA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8888 8888
97 SANGAREDDY TS-38-008-007-008/010056
(FASALWADI) 		3638008000NRG24260620230801036 26/06/2023 Kistayya 3638008WL014403 Kistayya 00710 SBIN0000DOP 510 510 Processed 03/07/2023 2982197510 Kistayya begari GENERAL POST OFFICE(607245)
98 SANGAREDDY TS-38-008-007-008/010591
(FASALWADI) 		3638008000NRG24260620230801101 26/06/2023 jyothi 3638008WL014403 jyothi 00710 SBIN0000DOP 127 127 Processed 03/07/2023 2982197534 CHAKALI JYOTHI ICICI BANK LTD(508534)
SubTotal 637 637
Total 48043 48043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_260623APB_FTO_113201 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA PRADESH 255
2 SANGAREDDY TS3638008_260623APB_FTO_113201 Canara Bank CNRB0002986 SANGAREDDY 3131
3 SANGAREDDY TS3638008_260623APB_FTO_113201 Canara Bank CNRB0013409 SANGAREDDY II 606
4 SANGAREDDY TS3638008_260623APB_FTO_113201 Canara Bank CNRB0013410 HYDERABAD BHEL 606
5 SANGAREDDY TS3638008_260623APB_FTO_113201 IDBI Bank IBKL0001723 SANGAREDDY 914
6 SANGAREDDY TS3638008_260623APB_FTO_113201 INDIAN BANK IDIB000S265 SANGAREDDY 765
7 SANGAREDDY TS3638008_260623APB_FTO_113201 STATE BANK OF INDIA SBIN0003478 DOP 5959
8 SANGAREDDY TS3638008_260623APB_FTO_113201 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 7510
9 SANGAREDDY TS3638008_260623APB_FTO_113201 STATE BANK OF INDIA SBIN0015519 DOP 510
10 SANGAREDDY TS3638008_260623APB_FTO_113201 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 303
11 SANGAREDDY TS3638008_260623APB_FTO_113201 STATE BANK OF INDIA SBIN0020625 DOP 505
12 SANGAREDDY TS3638008_260623APB_FTO_113201 STATE BANK OF INDIA SBIN0021217 DOP 382
13 SANGAREDDY TS3638008_260623APB_FTO_113201 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COMPLEX 510
14 SANGAREDDY TS3638008_260623APB_FTO_113201 UNION BANK OF INDIA UBIN0810291 DOP 606
15 SANGAREDDY TS3638008_260623APB_FTO_113201 UNION BANK OF INDIA UBIN0813419 MEERPET 606
16 SANGAREDDY TS3638008_260623APB_FTO_113201 UNION BANK OF INDIA UBIN0824640 BYPASS ROAD SANGAREDDY 1265
17 SANGAREDDY TS3638008_260623APB_FTO_113201 UNION BANK OF INDIA UBIN0824640 DOP 606
18 SANGAREDDY TS3638008_260623APB_FTO_113201 Kotak Mahindra Bank Ltd. KKBK0000958 MUMBAI-NARIMAN POINT 606
19 SANGAREDDY TS3638008_260623APB_FTO_113201 Andhra Pradesh Grameena Vikas Bank APGV0008101 Sangareddy 7883
20 SANGAREDDY TS3638008_260623APB_FTO_113201 Andhra Pradesh Grameena Vikas Bank APGV0008197 By Pass Road Sangareddy 637
21 SANGAREDDY TS3638008_260623APB_FTO_113201 Telangana State Cooperative Apex Bank TSAB0017015 MEDAK DCCB LTD, SANGAREDDY 2737
22 SANGAREDDY TS3638008_260623APB_FTO_113201 Telangana State Cooperative Apex Bank TSAB0017021 THE MEDAK DCCB LTD, SANGAREDDY 1616
23 SANGAREDDY TS3638008_260623APB_FTO_113201 India Post Payments Bank IPOS0000001 SANGAREDDY 8888
24 SANGAREDDY TS3638008_260623APB_FTO_113201 DOP SBIN0000DOP General Post Office-CBS 637

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